|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 600,000 | 600,000 | 150,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 69 | 17 | 150 | 0 |
| Employee Benefits | 47 | 33 | 0 | 0 | 0 |
| Operating Expenses | 180 | 237 | 41 | 0 | 600 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 229 | 339 | 59 | 150 | 600 |